XML 81 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable and Major Customers - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Customer
Dec. 31, 2016
USD ($)
Customer
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Customers $ 39,106 $ 20,489
Successor [Member] | Sales Revenue | Customer Concentration Risk    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of major customers | Customer 3 3
Revenues, major customers $ 137,500 $ 122,700
Concentration risk, percentage 86.00% 93.00%
Successor [Member] | Sales Revenue | Customer Concentration Risk | Major Customer 1    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Revenues, major customers $ 94,100 $ 93,500
Concentration risk, percentage 59.00% 71.00%
Successor [Member] | Sales Revenue | Customer Concentration Risk | Major Customer 2    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Revenues, major customers $ 22,100 $ 15,700
Concentration risk, percentage 14.00% 12.00%
Successor [Member] | Sales Revenue | Customer Concentration Risk | Major Customer 3    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Revenues, major customers $ 21,300 $ 13,500
Concentration risk, percentage 13.00% 10.00%
Successor [Member] | Accounts Receivable | Credit Concentration Risk    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Concentration risk, percentage 82.00% 81.00%
Accounts receivable, major customers $ 32,100 $ 16,700